| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123005WL077892 | GJ-23-005-043-001/8980580 | 1 | RAJESHBHAI KIRANBHAI | 1123005088/IC/99759867607 | Group Well Bhuriya Raylabhai Bhursingbhai Sr no 8 | 64766 | 1123005000NRG24291220231133227 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_291223APB_FTO_187703 | 1133227 |
| 1123005WL0096531 | GJ-23-005-043-001/8980580 | 1 | RAJESHBHAI KIRANBHAI | 1123005088/IC/99759867607 | Group Well Bhuriya Raylabhai Bhursingbhai Sr no 8 | 64766 | 1123005000NRG24190320241332023 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1332023 |